XML 48 R13.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Earnings (Loss) Per Share | 3 Months Ended
--- | ---
Mar. 23, 2012
Earnings Per Share [Abstract] |
Earnings (Loss) Per Share | Earnings (Loss) Per Share Basic earnings (loss) per share is calculated by dividing net income (loss) available to common stockholders by the weighted-average number of common shares outstanding. Diluted earnings (loss) per share is calculated by dividing net income (loss) available to common stockholders that has been adjusted for dilutive securities, by the weighted-average number of common shares outstanding including dilutive securities. The following is a reconciliation of the calculation of basic and diluted earnings (loss) per share (in thousands, except share and per share data):
| Fiscal Quarter Ended
Numerator: | March 23, 2012 |  | March 25, 2011
Loss from continuing operations | $ | (9,967 | ) |  | $ | (10,863 | )
Income (loss) from discontinued operations | 12,582 |  |  | (181 | )
Net income (loss) | $ | 2,615 |  |  | $ | (11,044 | )
Denominator: |  |  |
Weighted-average number of common shares outstanding—basic | 167,666,741 |  |  | 163,997,743 |
Effect of dilutive securities: |  |  |
Unvested restricted common stock | 248,058 |  |  | — |
Shares related to unvested MSUs | 257,750 |  |  | — |
Weighted-average number of common shares outstanding—diluted | 168,172,549 |  |  | 163,997,743 |
Basic (loss) earnings per share: |  |  |  |
Continuing operations | $ | (0.06 | ) |  | $ | (0.07 | )
Discontinued operations | 0.08 |  |  | (0.00 | )
Total | $ | 0.02 |  |  | $ | (0.07 | )
Diluted (loss) earnings per share: |  |  |
Continuing operations | $ | (0.06 | ) |  | $ | (0.07 | )
Discontinued operations | 0.08 |  |  | (0.00 | )
Total | $ | 0.02 |  |  | $ | (0.07 | )
We did not include the following shares in our calculation of diluted loss per share for the fiscal quarters ended March 23, 2012 and March 25, 2011 as they would be anti-dilutive:
| Fiscal Quarter Ended
| March 23, 2012 |  | March 25, 2011
Unvested restricted common stock | — |  |  | 825,151 |
Unexercised stock appreciation rights | 262,461 |  |  | 262,461 |
Shares related to unvested MSUs | — |  |  | 182,743 |
Total | 262,461 |  |  | 1,270,355 |

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=6945512&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1278-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration